Company Horvath Service Srl with Fiscal Code 5228299
recorded a turnover of 2024 of
1.971.201,
with a net profit of
337.626
and having an average number of employees of
24.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Horvath Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.285.442
2.866.437
2.313.221
1.995.108
2.835.936
1.718.363
2.014.789
3.351.070
2.442.086
1.971.201
Total Income - EUR
1.316.360
2.877.514
2.318.072
2.001.421
2.836.519
1.745.776
2.015.559
3.357.076
2.471.692
1.983.244
Total Expenses - EUR
1.303.077
2.422.860
1.953.506
1.518.751
2.280.598
1.456.816
1.498.039
2.736.699
1.892.482
1.589.031
Gross Profit/Loss - EUR
13.283
454.655
364.566
482.670
555.920
288.959
517.519
620.377
579.210
394.213
Net Profit/Loss - EUR
9.918
393.246
312.605
412.546
478.965
252.225
446.606
537.724
506.452
337.626
Employees
24
25
28
28
28
25
22
25
24
24
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -18.8%, from 2.442.086 euro in the year 2023, to 1.971.201 euro in 2024.
The Net Profit decreased by -165.996 euro, from 506.452 euro in 2023, to 337.626 in the last year.
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Financial Reports - Horvath Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Horvath Service Srl - CUI 5228299
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
192.429
300.278
311.721
254.479
260.009
177.953
206.588
213.278
404.595
353.788
Current Assets
318.416
420.372
394.549
464.440
500.209
619.523
807.547
804.727
725.924
615.825
Inventories
126.487
156.608
150.941
160.253
145.398
167.386
216.938
200.124
194.354
199.507
Receivables
111.069
140.051
73.810
76.405
189.792
158.098
315.199
64.264
54.812
67.041
Cash
80.860
123.713
169.798
227.782
165.018
294.038
275.410
540.338
476.757
349.277
Shareholders Funds
287.234
430.496
445.105
529.338
537.729
542.819
659.522
574.084
786.888
379.505
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
186.307
188.926
136.358
137.126
131.036
164.076
322.091
397.233
164.969
443.722
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
615.825 euro in 2024 which includes Inventories of
199.507 euro, Receivables of
67.041 euro and cash availability of
349.277 euro.
The company's Equity was valued at
379.505 euro, while total Liabilities amounted to
443.722 euro.
Equity decreased by -402.985 euro, from 786.888 euro in 2023, to 379.505 in 2024.
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